
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1B | 7.5B | 7.9B | 9.8B | 9.9B | 10.8B | 10.8B | 9.7B |
| Cost of goods sold | 3.5B | 3.5B | 3.6B | 4.8B | 5.1B | 5.5B | 5.6B | 5.0B |
| Gross profit | 3.9B | 4.1B | 4.5B | 5.2B | 5.1B | 5.6B | 5.5B | 5.0B |
| Gross profit margin, % | 55.1% | 57.1% | 53.4% | 51.1% | 51.6% | 50.5% | 51.3% | |
| Operating expense total | 2.4B | 2.4B | 2.6B | 3.1B | 3.3B | 3.7B | 3.8B | 3.7B |
| Depreciation and amortization | 96.9M | 104.7M | 109.0M | 118.5M | 161.2M | 213.3M | 190.0M | 174.7M |
| EBITDA | 1.5B | 1.7B | 1.9B | 2.2B | 1.8B | 1.8B | 1.6B | 1.3B |
| EBITDA margin, % | 23.1% | 23.6% | 22.1% | 17.7% | 17.1% | 14.9% | 13.7% | |
| EBIT | 1.5B | 1.7B | 1.8B | 1.3B | 1.5B | 1.7B | 1.5B | 1.2B |
| EBIT margin, % | 22.1% | 22.3% | 13.3% | 15.3% | 15.9% | 13.6% | 12.4% | |
| Interest income | 100.9M | 84.6M | 160.3M | 152.1M | 162.2M | 198.6M | 187.4M | 149.3M |
| Interest expense | 478.0K | 6.7M | 9.6M | 10.2M | 8.8M | 5.2M | 4.6M | |
| Pre tax profit | 1.7B | 1.9B | 1.9B | 1.5B | 1.8B | 2.0B | 1.8B | 1.4B |
| Income tax expense | 218.5M | 257.3M | 261.2M | 184.0M | 214.7M | 271.5M | 228.7M | 191.0M |
| Net Income | 1.5B | 1.6B | 1.7B | 1.3B | 1.6B | 1.7B | 1.6B | 1.2B |